2025-11-17T06:32:47-05:00 2025-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-07-01 680343125 TREEHOUSE SENIOR APARTMENTS INC TREE 5106326712 1855 OLYMPIC BOULEVARD SUITE 200 WALNUT CREEK CA 94596 JOHN P WILSON PRESIDENT 5106326712 2025-09-09 true true WILLIAM B BEALE P00437323 2259263360 2025-11-17 2024 2025-03-06 01:10:19Z JOHN P WILSON 1855 OLYMPIC BOULEVARD STE 200 WALNUT CREEK CA 94596 793276 false X X 1995 CA PROVISION OF LOW-INCOME HOUSING. 7 7 5 7 0 455096 0 238077 791915 1720 1361 0 694893 793276 0 0 298273 283023 0 0 544547 561777 842820 844800 -147927 -51524 1726559 1679258 4275529 4279752 -2548970 -2600494 PROVISION OF LOW-INCOME HOUSING false false 772702 791915 OPERATED A 62 UNIT LOW-INCOME HOUSING APARTMENT COMPLEX, SUBSIDIZED BY HUD, IN REDDING, CALIFORNIA 772702 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 5 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true false false false false true false CA X CCH INC 5106326712 1855 OLYMPIC BOULEVARD SUITE 200 WALNUT CREEK CA 94596 X REV JANET WARNER CHAPMAN DIRECTOR 1.00 X 0 0 0 MIKE EVANS DIRECTOR 1.00 X 0 0 0 KAREN HAZELTINE FOSS SECRETARY 1.00 X X 0 0 0 PAUL GILMAN VICE PRESIDE 2.00 X X 0 0 0 HEATHER HENNESSEY DIRECTOR 1.00 X 0 0 0 NANCY MILTON DIRECTOR 1.00 X 0 0 0 JOHN P WILSON PRESIDENT 2.00 X X 0 0 0 false false false RENTS 531110 791915 791915 791915 1361 1361 793276 793276 189481 189481 79544 79544 13998 13998 52426 52426 19672 19672 36 36 31588 31588 123523 123523 5693 5693 105773 105773 5924 5924 OPERATING & MAINTENANCE 130092 130092 ELDERLY CARE SERVICES 60629 60629 MISC ADMIN EXPENSE 21369 21369 MISC TAXES, LICENSE, PERM 5052 5052 844800 772702 72098 0 9412 12938 27953 28095 1364 806 35613 40225 4508770 3063383 1466889 1445387 185328 151807 1726559 1679258 28827 26795 290 4070550 4070550 176152 182117 4275529 4279752 X -2548970 -2600494 -2548970 -2600494 1726559 1679258 -51524 X false true X true true true X 621494 654179 685427 693173 791915 3446188 621494 654179 685427 693173 791915 3446188 3446188 80 146 661 1720 1361 3968 3450156 1031712 0.99880 1.00000 X 198396 198396 3837363 2647128 1190235 122674 121227 1447 350337 295028 55309 1445387 RESERVE FOR REPLACEMENTS 140822 RESIDUAL RECEIPTS RESERVE 6720 INSURANCE ESCROW 4265 151807 ACCRUED INTEREST PAYABLE 155464 TENANTS DEPOSITS HELD IN TRUST 26653 182117 793276 793276 793276 844800 844800 844800 FORM 990, PAGE 6, PART VI, LINE 3 DAY TO DAY MANAGEMENT INCLUDING MAINTENANCE, TENANT COMPLIANCE, FINANCIAL AND REGULATORY REPORTING IS PERFORMED UNDER CONTRACT WITH CCHNC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED INITIALLY BY THE CFO AND THE CONROLLER BEFORE IT IS SUBMITTED TO BOARD PERSONNEL FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL BOARD REVIEW OF MANAGEMENT PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO PUBLIC THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS UPON REQUEST.